Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 620,446,279.00 3,148 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 836,100 2024-05-29 2024-06-05 102610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 5575/2024 dt 29/04/2024 fh nr 25862 dt 30/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,015,000 2024-05-28 2024-06-05 101510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dshf nr 82/280 dt 19.03.2024 kontrate nr 82/344 dt 15.04.2024 ft nr 5028/2024 dt 17/04/2024 fh nr 25782 dt 18/04/2024 akt kolaudim date 17/04/2024
    Spitali Fier (0909) FLORFARMA Fier 128,730 2024-05-29 2024-05-30 39910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.46309/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,690,000 2024-05-22 2024-05-29 98310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/250 dt  06.03.2024 kontrate nr 82/312 dt 04.04.2024 ft nr 4738/2024 dt 11.04.2024 fh nr 25753 dt 11.04.2024 akt kolaudim date 11.04.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 75,648 2024-05-28 2024-05-29 23210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,,kontrate nr 457/1 dt  14.05.2024,fat  6374 dt 20.05.2024,fl hyr nr 93 dt 20.05.2024
    Sp. Sarande (3731) FLORFARMA Sarande 262,242 2024-05-27 2024-05-29 14010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 4259,5048 dat 17.04.2024,flh nr 83,997 dat 19.04.2024,proces verbal dat 19.04.2024,kontrata nr 211,390 dat 20.02.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 71,280 2024-05-27 2024-05-29 14110130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 3149 dat 08.03.2024,flh nr 74 dat 08.03.2024,proces verbal dat 08.03.2024,u prokur nr 25 dat 26.02.2024,per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 341,120 2024-05-22 2024-05-29 98410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/184 dt 06.03.2024 konrate nr 85/272 dt 04.04.2024 ft nr 4737/2024 dt 11.04.2024 fh nr 25760 dt 12.04.2024 akt kolaudim date 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,892,550 2024-05-22 2024-05-29 97710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/181 dt 05.10.2022 kek dshf nr 82/7 dt 08.01.2024 kontrate nr 82/314 dt 04.04.2024 ft nr 4739/2024 dt 11/04/2024 fh nr 25764 dt 12/04/2024 akt kolaudim date 11/04/2024
    Komisioni i Prokurimit Publik (3535) FLORFARMA Tirane 4,374 2024-05-28 2024-05-29 30510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 265 dt 15.05.2024, vendim KPP nr 465/2024 dt 08.05.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 45,240 2024-05-27 2024-05-28 26610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.41 dt 16.05.2024, Fatura nr.6333 dt 17.05.2024,Flete hyrja nr.74+PVMD te mallit date 17.05.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 101,261 2024-05-23 2024-05-24 39010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj.,kon nr 645 dt 06.03.2024 ne vazh,fat nr 6068 dt13.5.2024.fh nr 2561 dt 14.05.2024 pvb dt 14.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 714,150 2024-05-16 2024-05-24 89110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/95 dt 31.01.2024 ft nr 4477/2024 date 03.04.2024 fh nr 25704 dt 04.04.2024 akt kolaudim date 03.04.2024
    Spitali Fier (0909) FLORFARMA Fier 1,964 2024-05-22 2024-05-23 37910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.08.05.20024 kontr fat.1129168/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-05-07 2024-05-22 74810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 417/28 date 06.12.2023, ft nr 13387/2023 date 14/12/2023 fh nr 25066 date 14/12/2023 akt kolaudim date 14/12/2023
    Spitali Diber (0606) FLORFARMA Diber 278,020 2024-05-21 2024-05-22 22510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr307/18, dt24.04.2024, flete hyrje nr63, dt26.04.2024, proces verbal nr63, dt26.04.2024, fature nr5351, 5350,5398, dt24.04.2024
    Sp. Kruje (0716) FLORFARMA Kruje 92,900 2024-05-20 2024-05-21 15310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1533/175 dt 09.08.2022 kontrate furnizimi nr 244 dt 11.03.2024 fat nr 5252/2024 fh nr 29 dt 22.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 551,700 2024-05-13 2024-05-20 83110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/118 dt 08.02.2024 kontrate nr 85/149 dt 21.02.2024 ft nr 2575/2024 dt 23.02.2024 fh nr 25480 dt 23.02.2024 akt kolaudim date 23.02.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 23,220 2024-05-17 2024-05-20 24410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.36 dt 26.04.2024, Fatura nr.5779 dt 06.05.2024,Flete hyrja nr.65+PVMD te mallit date 06.05.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 69,030 2024-05-17 2024-05-20 24310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.37 dt 30.04.2024, Fatura nr.5778 dt 06.05.2024,Flete hyrja nr.64+PVMD te mallit date 06.05.2024